Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,929 | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,929 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,464 | Expenditures | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:15 PM. |